Income Tax Expense (Benefit) of Barnes & Noble Education, Inc. from 03 May 2014 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Barnes & Noble Education, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 May 2014 to 31 Jan 2026.
Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $3,082,000.
Barnes & Noble Education, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $13,835,000.
Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2024 was $4,256,000, a 396% increase from 2023.
Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2023 was $858,000, a 15% decline from 2022.
Barnes & Noble Education, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,011,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Barnes & Noble Education, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$13,835,000	$3,082,000	+$7,190,000		02 Nov 2025	31 Jan 2026	10-Q	10 Mar 2026	2026	Q3
Q3 2025	$6,645,000	$11,907,000	+$13,387,000		03 Aug 2025	01 Nov 2025	10-Q	20 Jan 2026	2026	Q2
Q2 2025	$6,742,000	$8,640,000	-$10,998,000	-466%	04 May 2025	02 Aug 2025	10-Q	20 Jan 2026	2026	Q1
Q1 2025	$4,256,000	$7,486,000	+$7,736,000		26 Jan 2025	03 May 2025	10-K	23 Dec 2025	2025	FY
Q4 2024	$3,480,000	$4,108,000	-$4,595,000	-944%	27 Oct 2024	25 Jan 2025	10-Q	10 Mar 2026	2026	Q3
Q3 2024	$1,115,000	$1,480,000	-$2,012,000	-378%	28 Jul 2024	26 Oct 2024	10-Q	20 Jan 2026	2026	Q2
Q2 2024	$3,127,000	$2,358,000	+$2,269,000	+2549%	28 Apr 2024	27 Jul 2024	10-Q	20 Jan 2026	2026	Q1
Q1 2024	$858,000	$250,000	-$658,000	-161%	28 Jan 2024	27 Apr 2024	10-K	23 Dec 2025	2025	FY
Q4 2023	$1,516,000	$487,000	+$348,000	+250%	29 Oct 2023	27 Jan 2024	10-K	23 Dec 2025	2025	FY
Q3 2023	$1,168,000	$532,000	+$915,000		30 Jul 2023	28 Oct 2023	10-K	23 Dec 2025	2025	FY
Q2 2023	$253,000	$89,000	-$758,000	-89%	30 Apr 2023	29 Jul 2023	10-K	23 Dec 2025	2025	FY
Q1 2023	$1,011,000	$408,000	+$10,016,000		29 Jan 2023	29 Apr 2023	10-K	01 Jul 2024	2024	FY
Q4 2022	$9,005,000	$139,000	-$476,000	-77%	30 Oct 2022	28 Jan 2023	10-Q	12 Mar 2024	2024	Q3
Q3 2022	$8,529,000	$383,000	-$180,000	-89%	31 Jul 2022	29 Oct 2022	10-Q	07 Dec 2023	2024	Q2
Q2 2022	$8,349,000	$847,000	+$448,000	+112%	01 May 2022	30 Jul 2022	10-Q	06 Sep 2023	2024	Q1
Q1 2022	$8,797,000	$9,608,000	-$37,778,000	-134%	30 Jan 2022	30 Apr 2022	10-K	31 Jul 2023	2023	FY
Q4 2021	$28,981,000	$615,000	+$19,339,000		31 Oct 2021	29 Jan 2022	10-Q	09 Mar 2023	2023	Q3
Q3 2021	$9,642,000	$203,000	+$1,491,000	+88%	01 Aug 2021	30 Oct 2021	10-Q	06 Dec 2022	2023	Q2
Q2 2021	$8,151,000	$399,000	+$15,315,000		02 May 2021	31 Jul 2021	10-Q	31 Aug 2022	2023	Q1
Q1 2021	$7,164,000	$28,170,000	+$41,831,000		31 Jan 2021	01 May 2021	10-K	23 Dec 2025	2025	FY
Q4 2020	$48,995,000	$18,724,000	-$15,542,000	-488%	01 Nov 2020	30 Jan 2021	10-Q	08 Mar 2022	2022	Q3
Q3 2020	$33,453,000	$1,694,000	-$20,748,000	-109%	02 Aug 2020	31 Oct 2020	10-Q	30 Nov 2021	2022	Q2
Q2 2020	$12,705,000	$14,916,000	-$727,000	-5.1%	03 May 2020	01 Aug 2020	10-Q	02 Sep 2021	2022	Q1
Q1 2020	$11,978,000	$13,661,000	+$2,079,000	+13%	26 Jan 2020	02 May 2020	10-K	29 Jun 2022	2022	FY
Q4 2019	$14,057,000	$3,182,000	-$2,888,000	-982%	27 Oct 2019	25 Jan 2020	10-Q	09 Mar 2021	2021	Q3
Q3 2019	$11,169,000	$19,054,000	+$2,108,000	+12%	28 Jul 2019	26 Oct 2019	10-Q	08 Dec 2020	2021	Q2
Q2 2019	$13,277,000	$14,189,000	-$217,000	-1.6%	28 Apr 2019	27 Jul 2019	10-Q	03 Sep 2020	2021	Q1
Q1 2019	$13,060,000	$15,740,000	-$1,410,000	-9.8%	27 Jan 2019	27 Apr 2019	10-K	30 Jun 2021	2021	FY
Q4 2018	$11,650,000	$294,000	+$15,050,000	+98%	28 Oct 2018	26 Jan 2019	10-Q	03 Mar 2020	2020	Q3
Q3 2018	$26,700,000	$16,946,000	-$16,079,000	-49%	29 Jul 2018	27 Oct 2018	10-Q	04 Dec 2019	2020	Q2
Q2 2018	$10,621,000	$13,972,000	+$9,822,000	+41%	29 Apr 2018	28 Jul 2018	10-Q	27 Aug 2019	2020	Q1
Q1 2018	$20,443,000	$14,330,000	-$16,973,000	-642%	28 Jan 2018	28 Apr 2018	10-K	14 Jul 2020	2020	FY
Q4 2017	$3,470,000	$15,344,000	-$16,102,000	-2124%	29 Oct 2017	27 Jan 2018	10-Q	05 Mar 2019	2019	Q3
Q3 2017	$12,632,000	$33,025,000	+$6,184,000	+23%	30 Jul 2017	28 Oct 2017	10-Q	04 Dec 2018	2019	Q2
Q2 2017	$6,448,000	$23,794,000	+$1,718,000	+6.7%	30 Apr 2017	29 Jul 2017	10-Q	22 Aug 2018	2019	Q1
Q1 2017	$4,730,000	$2,643,000	+$4,663,000		29 Jan 2017	29 Apr 2017	10-K	25 Jun 2019	2019	FY
Q4 2016	$67,000	$758,000	+$304,000	+67%	30 Oct 2016	28 Jan 2017	10-Q	01 Mar 2018	2018	Q3
Q3 2016	$237,000	$26,841,000	+$1,283,000	+5%	31 Jul 2016	29 Oct 2016	10-Q	05 Dec 2017	2018	Q2
Q2 2016	$1,520,000	$25,512,000	-$4,187,000	-20%	01 May 2016	30 Jul 2016	10-Q	30 Aug 2017	2018	Q1
Q1 2016	$2,667,000	$2,020,000	-$2,420,000	-605%	31 Jan 2016	30 Apr 2016	10-K	20 Jun 2018	2018	FY
Q4 2015	$5,087,000	$454,000	-$5,211,000	-92%	01 Nov 2015	30 Jan 2016	10-Q	28 Feb 2017	2017	Q3
Q3 2015	$10,298,000	$25,558,000	-$2,893,000	-10%	02 Aug 2015	31 Oct 2015	10-Q	06 Dec 2016	2017	Q2
Q2 2015	$13,191,000	$21,325,000	-$1,027,000	-5.1%	03 May 2015	01 Aug 2015	10-Q	08 Sep 2016	2017	Q1
Q1 2015	$14,218,000	$400,000			01 Feb 2015	02 May 2015	10-K	12 Jul 2017	2017	FY
Q4 2014		$5,665,000			02 Nov 2014	31 Jan 2015	10-Q	09 Mar 2016	2016	Q3
Q3 2014		$28,451,000			03 Aug 2014	01 Nov 2014	10-Q	09 Dec 2015	2016	Q2
Q2 2014		$20,298,000			04 May 2014	02 Aug 2014	10-Q	10 Sep 2015	2016	Q1

Barnes & Noble Education, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$4,256,000	+$3,398,000	+396%	28 Apr 2024	03 May 2025	10-K	23 Dec 2025	2025	FY
2023	$858,000	-$153,000	-15%	30 Apr 2023	27 Apr 2024	10-K	23 Dec 2025	2025	FY
2022	$1,011,000	+$10,163,000		01 May 2022	29 Apr 2023	10-K	01 Jul 2024	2024	FY
2021	$9,152,000	-$1,988,000	-28%	02 May 2021	30 Apr 2022	10-K	31 Jul 2023	2023	FY
2020	$7,164,000	+$4,814,000	+40%	03 May 2020	01 May 2021	10-K	23 Dec 2025	2025	FY
2019	$11,978,000	+$1,082,000	+8.3%	28 Apr 2019	02 May 2020	10-K	29 Jun 2022	2022	FY
2018	$13,060,000	+$7,383,000	+36%	29 Apr 2018	27 Apr 2019	10-K	30 Jun 2021	2021	FY
2017	$20,443,000	-$25,173,000	-532%	30 Apr 2017	28 Apr 2018	10-K	14 Jul 2020	2020	FY
2016	$4,730,000	+$2,063,000	+77%	01 May 2016	29 Apr 2017	10-K	25 Jun 2019	2019	FY
2015	$2,667,000	-$11,551,000	-81%	03 May 2015	30 Apr 2016	10-K	20 Jun 2018	2018	FY
2014	$14,218,000	-$8,616,000	-38%	04 May 2014	02 May 2015	10-K	12 Jul 2017	2017	FY
2013	$22,834,000			28 Apr 2013	03 May 2014	10-K	29 Jun 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.